General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 54-0001 SECTION 54 PAGE 0416
PUBLIC SERVICE COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 72,678
4 (1.00)
5 CHAIRMAN 72,294
6 (1.00)
7 COMMISSIONER/S 407,190
8 (6.00)
9 CLASSIFIED POSITIONS 1,671,755
10 (46.00)
11 UNCLASSIFIED POSITIONS 67,599
12 (1.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 2,291,516
14 (55.00)
15 OTHER OPERATING EXPENSES 570,115
16 DEBT SERVICE
17 PRINCIPAL-IPP NOTE 23,738
18 INTEREST-IPP NOTE 3,439
________________________________________________________________________________________________
19 TOTAL DEBT SERVICE 27,177
20 ================================================================================================
21 TOTAL ADMINISTRATION 2,888,808
22 (55.00)
23 ================================================================================================
24 II. UTILITY REGULATIONS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 860,606
27 (27.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 860,606
29 (27.00)
30 OTHER OPERATING EXPENSES 2,058,864
31 ================================================================================================
32 TOTAL UTILITY REGULATION 2,919,470
33 (27.00)
34 ================================================================================================
35 III. TRANSPORTATION
36 A. RAILWAY
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 72,450
39 (2.00)
SEC. 54-0002 SECTION 54 PAGE 0417
PUBLIC SERVICE COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 72,450
2 (2.00)
3 OTHER OPERATING EXPENSES 57,222
________________________________________________________________________________________________
4 TOTAL RAILWAY 129,672
5 (2.00)
6 ================================================================================================
7 B. OFF COMPLIANCE HSHLD GOODS &
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 339,270
10 (10.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 339,270
12 (10.00)
13 OTHER OPERATING EXPENSES 55,568
________________________________________________________________________________________________
14 TOTAL OFFICE COMPLIANCE HSHLD
15 GOODS & HZD WA 394,838
16 (10.00)
17 ================================================================================================
18 TOTAL TRANSPORTATION REGULATION 524,510
19 (12.00)
20 ================================================================================================
21 IV. OPERATIONS
22 A. ADMINISTRATION
23 PERSONAL SERVICE
24 EXECUTIVE DIRECTOR 72,678 72,678 72,678
25 (1.00) (1.00) (1.00)
26 CHAIRMAN 72,294 72,294 72,294
27 (1.00) (1.00) (1.00)
28 COMMISSIONER/S 407,190 407,190 407,190
29 (6.00) (6.00) (6.00)
30 CLASSIFIED POSITIONS 1,671,755 1,671,755 1,671,755
31 (42.00) (42.00) (42.00)
32 UNCLASSIFIED POSITIONS 67,599 67,599 67,599
33 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,291,516 2,291,516 2,291,516
35 (51.00) (51.00) (51.00)
36 OTHER OPERATING EXPENSES 570,114 570,114 570,114
37 DEBT SERVICE
38 PRINCIPAL-IPP NOTE 25,400 25,400 25,400
39 INTEREST-IPP NOTE 1,778 1,778 1,778
SEC. 54-0003 SECTION 54 PAGE 0418
PUBLIC SERVICE COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL DEBT SERVICE 27,178 27,178 27,178
________________________________________________________________________________________________
2 TOTAL ADMINISTRATION 2,888,808 2,888,808 2,888,808
3 (51.00) (51.00) (51.00)
4 ================================================================================================
5 B. UTILITY REGULATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 860,606 860,606 860,606
8 (25.00) (24.00) (24.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 860,606 860,606 860,606
10 (25.00) (24.00) (24.00)
11 OTHER OPERATING EXPENSES 2,058,864 2,058,864 2,058,864
________________________________________________________________________________________________
12 TOTAL UTILITY REGULATIONS 2,919,470 2,919,470 2,919,470
13 (25.00) (24.00) (24.00)
14 ================================================================================================
15 C. RAILWAY
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 72,450 72,450 72,450
18 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 72,450 72,450 72,450
20 (2.00) (2.00) (2.00)
21 OTHER OPERATING EXPENSES 57,222 57,222 57,222
________________________________________________________________________________________________
22 TOTAL RAILWAY 129,672 129,672 129,672
23 (2.00) (2.00) (2.00)
24 ================================================================================================
25 D. OFF COMPLIANCE HSLD GOODS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 339,270 339,270 339,270
28 (10.00) (10.00) (10.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 339,270 339,270 339,270
30 (10.00) (10.00) (10.00)
31 OTHER OPERATING EXPENSES 55,568 55,568 55,568
________________________________________________________________________________________________
32 TOTAL OFF CPMLIANCE 394,838 394,838 394,838
33 (10.00) (10.00) (10.00)
34 ================================================================================================
35 TOTAL OPERATIONS 6,332,788 6,332,788 6,332,788
36 (88.00) (87.00) (87.00)
37 ================================================================================================
38 V. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 54-0004 SECTION 54 PAGE 0419
PUBLIC SERVICE COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 EMPLOYER CONTRIBUTIONS 1,060,229 1,062,566 1,062,566 1,062,566
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 1,060,229 1,062,566 1,062,566 1,062,566
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 1,060,229 1,062,566 1,062,566 1,062,566
5 ================================================================================================
6 TOTAL PUBLIC SERVICE COMMISSION 7,393,017 7,395,354 7,395,354 7,395,354
7
8 TOTAL AUTHORIZED FTE POSITIONS (94.00) (88.00) (87.00) (87.00)
9 ================================================================================================